| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 16621390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 2139001Kthim shume mbrapesh pagua Cash Mandat arketimi urdher Bashkia Skrapar |